PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 20033118564 | Fire Extinguisher Maintenance (Including Rechargin | 04/02/2020 | Paid | $95.25 |
PRM 9100 20033018445 | Fire Extinguisher Maintenance (Including Rechargin | 03/31/2020 | Paid | $171.50 |
PRM 9100 20031116620 | Fire Extinguisher Maintenance (Including Rechargin | 03/12/2020 | Paid | $34.00 |
PRM 9100 20022715135 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2020 | Paid | $20.00 |
PRM 9100 20022414579 | Fire Extinguisher Maintenance (Including Rechargin | 02/25/2020 | Paid | $96.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.